Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130523APB_FTO_120594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z130520230197985 13/05/2023 KUTLI ORAON 3401002WL010567 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 Koyali Urain BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z130520230197986 13/05/2023 LACHCHHI ORAIN 3401002WL010567 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 Lachchhi Urain BANK OF BARODA(606985)
3 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z130520230198166 13/05/2023 RATANI KACHHAP 3401002WL010572 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z130520230197989 13/05/2023 SUNITA TIRKEY 3401002WL010567 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SUNITA TIRKEY UCO BANK(607066)
5 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z130520230197990 13/05/2023 LAXMAN ORAON 3401002WL010567 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 LAXMAN ORAON UCO BANK(607066)
6 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z130520230197991 13/05/2023 GOYANDA ORAON 3401002WL010567 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z130520230197992 13/05/2023 CHRIYA ORAIN 3401002WL010567 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 CHRIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z130520230197993 13/05/2023 DILIP ORAON 3401002WL010567 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 DILIP ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z130520230197994 13/05/2023 SABITA ORAON 3401002WL010567 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SABITA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z130520230197996 13/05/2023 SUNIL ORAON 3401002WL010567 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SUNIL ORAON UCO BANK(607066)
11 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z130520230197997 13/05/2023 POKO ORAIN 3401002WL010567 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 MRS POKO ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z130520230198001 13/05/2023 BIRSA ORAON 3401002WL010567 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 1944 1944
13 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z130520230197981 13/05/2023 HARIHAR SAHU 3401002WL010567 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 HARIHAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-022-001/419
(MURTO) 		3401002000NRG24Z130520230198138 13/05/2023 SARITA TIRKEY 3401002WL010572 SARITA TIRKEY 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 SARITA KERKETTA CANARA BANK(508532)
15 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24Z130520230198178 13/05/2023 DUKHNI ORAIN. 3401002WL010573 DUKHNI ORAIN. 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 DUKHNI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z130520230198144 13/05/2023 HIRA TIGGA 3401002WL010572 HIRA TIGGA 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 HIRA TIGGA BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24Z130520230198180 13/05/2023 JIBRAIL MIYA 3401002WL010573 JIBRAIL MIYA 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 JIBRAIL MIYA BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z130520230198145 13/05/2023 LALO ORAON 3401002WL010572 LALO ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 LALO ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z130520230198261 13/05/2023 CHANDRIKA DEVI 3401002WL010579 CHANDRIKA DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHANDRIKA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z130520230198206 13/05/2023 SHANKAR SAHU 3401002WL010575 SHANKAR SAHU 00048 BKID0004959 27 27 Processed 14/05/2023 S15512018 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z130520230198157 13/05/2023 CHANDMUNI KUJUR 3401002WL010572 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHANDMUNI KUJUR BANK OF INDIA(508505)
22 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z130520230197999 13/05/2023 ATWARIYA ORAIN 3401002WL010567 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 ETWARIYA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z130520230198000 13/05/2023 JAGESR RAM 3401002WL010567 JAGESR RAM 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 1647 1647
24 BERO JH-01-002-022-001/35
(MURTO) 		3401002000NRG24Z130520230198137 13/05/2023 BIRSA ORAON 3401002WL010572 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z130520230198139 13/05/2023 PURNIMA URAIN 3401002WL010572 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PURNIMA ORAIN CANARA BANK(508532)
26 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z130520230198141 13/05/2023 DULARI DEVI 3401002WL010572 DULARI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 DULARI DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z130520230198142 13/05/2023 PRAKASH GOP 3401002WL010572 PRAKASH GOP 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PRAKASH GOP CANARA BANK(508532)
28 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z130520230197983 13/05/2023 RENU KUMARI 3401002WL010567 RENU KUMARI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RENU KUMARI CANARA BANK(508532)
29 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z130520230198179 13/05/2023 SHAHID ANWAR 3401002WL010573 SHAHID ANWAR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SHAHID ANWAR CANARA BANK(508532)
30 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24Z130520230198181 13/05/2023 AFSAR ALAM 3401002WL010573 AFSAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 AFSAR ALAM CANARA BANK(508532)
31 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z130520230198183 13/05/2023 MISTAR ALAM 3401002WL010573 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MISTAR ALAM UCO BANK(607066)
32 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24Z130520230198185 13/05/2023 WARIS ALAM 3401002WL010573 WARIS ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 WARIS ALAM CANARA BANK(508532)
33 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z130520230198147 13/05/2023 RADHA DEVI 3401002WL010572 RADHA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RADHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z130520230198152 13/05/2023 RENU SAHU 3401002WL010572 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RENU SAHU CANARA BANK(508532)
35 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z130520230198262 13/05/2023 KALINDRA THAKUR 3401002WL010579 KALINDRA THAKUR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Mr. KALINDER THAKUR MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z130520230198263 13/05/2023 MALTI DEVI 3401002WL010579 MALTI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MALTI DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z130520230198155 13/05/2023 BABITA DEVI 3401002WL010572 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BABITA DEVI CANARA BANK(508532)
38 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z130520230198156 13/05/2023 MONIKA DEVI 3401002WL010572 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24Z130520230198186 13/05/2023 URMILA ORAIN 3401002WL010573 URMILA ORAIN 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 URMILA ORAIN CANARA BANK(508532)
40 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z130520230198265 13/05/2023 SANGITA KUAMRI 3401002WL010579 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SANGITA KUMARI CANARA BANK(508532)
41 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z130520230198158 13/05/2023 MUNITA DEVI 3401002WL010572 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MUNITA DEVI CANARA BANK(508532)
42 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z130520230198266 13/05/2023 KAUSHAL DEVI 3401002WL010579 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 KAUSHAL DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z130520230198160 13/05/2023 BUDHAN DEVI 3401002WL010572 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BUDHAN DEVI CANARA BANK(508532)
44 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z130520230198161 13/05/2023 ANKIT HAJAM 3401002WL010572 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 ANKIT HAJAM CANARA BANK(508532)
45 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z130520230198163 13/05/2023 PINKI ORAON 3401002WL010572 PINKI ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z130520230198165 13/05/2023 MADAN TIRKEY 3401002WL010572 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MADAN TIRKEY UCO BANK(607066)
47 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z130520230198208 13/05/2023 GOYANDA ORAON 3401002WL010575 GOYANDA ORAON 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 Mr. GOYENDA ORAON SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z130520230198209 13/05/2023 LALA ORAON 3401002WL010575 LALA ORAON 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 LALA ORAON CANARA BANK(508532)
49 BERO JH-01-002-022-004/283
(MURTO) 		3401002000NRG24Z130520230198224 13/05/2023 SUBODH KUMAR RAM 3401002WL010576 SUBODH KUMAR RAM 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 SUBODH KUMAR RAM ICICI BANK LTD(508534)
50 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z130520230198210 13/05/2023 MAHESH RAM 3401002WL010575 MAHESH RAM 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 MAHESH RAM CANARA BANK(508532)
51 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z130520230197998 13/05/2023 BIGLU ORAON 3401002WL010567 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BIGLU ORAON CANARA BANK(508532)
SubTotal 3861 3861
52 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z130520230198177 13/05/2023 BANDE KHALKHO 3401002WL010573 BANDE KHALKHO 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S15512018 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z130520230198219 13/05/2023 BINDESHWARI RAM 3401002WL010576 BINDESHWARI RAM 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 BINDESHWARI RAM BANK OF INDIA(508505)
54 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z130520230198220 13/05/2023 RUPA DEVI 3401002WL010576 RUPA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z130520230197979 13/05/2023 HARJIVAN SAHU 3401002WL010567 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z130520230198140 13/05/2023 FAGUWA GOPE 3401002WL010572 FAGUWA GOPE 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z130520230198205 13/05/2023 BUDI ORAIN 3401002WL010575 BUDI ORAIN 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S15512018 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z130520230198146 13/05/2023 RAJU SAW 3401002WL010572 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z130520230198260 13/05/2023 PRADIP SAHU 3401002WL010579 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z130520230198222 13/05/2023 SUKRU ORAON 3401002WL010576 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S15512018 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z130520230198149 13/05/2023 PRAKASH KUMAR SAHU 3401002WL010572 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z130520230198150 13/05/2023 RUPI ORAIN 3401002WL010572 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24Z130520230198223 13/05/2023 BASANTI DEVI 3401002WL010576 BASANTI DEVI 00197 BKID0JHARGB 27 27 Processed 14/05/2023 S15512018 BASANTI DEVI CANARA BANK(508532)
SubTotal 1404 1404
64 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z130520230198136 13/05/2023 SHANTI ORAON 3401002WL010572 SHANTI ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z130520230197980 13/05/2023 SUSHILA DEVI 3401002WL010567 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z130520230197982 13/05/2023 KAPIL KUMAR SAHU 3401002WL010567 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z130520230198153 13/05/2023 PARWATI MINZ 3401002WL010572 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 PARWATI MINJ CANARA BANK(508532)
68 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z130520230198154 13/05/2023 GOBARDHAN HAJAM 3401002WL010572 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z130520230198268 13/05/2023 MANISHA KUMARI 3401002WL010579 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z130520230198164 13/05/2023 SUNITA TIGGA 3401002WL010572 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
71 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z130520230198135 13/05/2023 KARTIK GOPE 3401002WL010572 KARTIK GOPE 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 KARTIK GOPE UCO BANK(607066)
72 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z130520230197984 13/05/2023 JEBED ALAM 3401002WL010567 JEBED ALAM 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 JUBER AALAM UCO BANK(607066)
73 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z130520230197987 13/05/2023 NAIM ALAM 3401002WL010567 NAIM ALAM 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 NAIM MIYAN UCO BANK(607066)
74 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z130520230197988 13/05/2023 PARVEJ ALAM 3401002WL010567 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 PARWEZ ALAM UCO BANK(607066)
75 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z130520230198148 13/05/2023 RITA ORAIN 3401002WL010572 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 RITA ORAIN CANARA BANK(508532)
76 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z130520230198151 13/05/2023 SUKHSAGAR SAHU 3401002WL010572 SUKHSAGAR SAHU 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SUKH SAGAR SAHU UCO BANK(607066)
77 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z130520230198264 13/05/2023 MANOHAR SAHU 3401002WL010579 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 MANOHAR SAHU UCO BANK(607066)
78 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z130520230198162 13/05/2023 SONI KUMARI 3401002WL010572 SONI KUMARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SONI KUMARI UCO BANK(607066)
79 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24Z130520230198207 13/05/2023 BAJRANG KUMAR 3401002WL010575 BAJRANG KUMAR 00462 UCBA0000803 27 27 Processed 14/05/2023 S15512018 BAJRANG KUMAR UCO BANK(607066)
SubTotal 1323 1323
80 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z130520230198159 13/05/2023 PRASAD MAHTO 3401002WL010572 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z130520230198267 13/05/2023 MUNI DEVI 3401002WL010579 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11637 11637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130523APB_FTO_120594 Bank of Baroda BARB0BEROXX BERO 1944
2 BERO JH3401002022_130523APB_FTO_120594 BANK OF INDIA BKID0004959 BERO 1647
3 BERO JH3401002022_130523APB_FTO_120594 Canara Bank CNRB0004895 BERO 3861
4 BERO JH3401002022_130523APB_FTO_120594 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1404
5 BERO JH3401002022_130523APB_FTO_120594 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002022_130523APB_FTO_120594 UCO Bank UCBA0000803 BERO 1323
7 BERO JH3401002022_130523APB_FTO_120594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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